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CCO <br />RELO - <br />RELOCATION OF COUNTY DEPARTMENTS ONLY <br /> <br />COUNTY DEPT: PAID MOVERS: <br />VIC ASST $1,313.34 <br />DOG CONTROL - BOXES $29•98 <br />DOG CONTROL - MOVERS $1,546.00 <br />CLERK ARCHIVES LABOR $4,409.62 <br />TRUCK RENTAL $721.55 <br />NEIGHBOR/NEIGHBOR-MOVERS $217.48 <br />HR 8~ GS ADMIN $3,324.74 <br />N'" TORAGE $89.85 <br />Li-. RTY HOUSE $152.30 <br />PLANNING $4,961.30 <br />BUILDING INSPECT $7,798.25 <br />FISCAL $7,096.65 <br />PURCH & SERVICES $2,241.38 <br />PUBLIC WORKS - UNIT 1 $778•75 <br />PUBLIC WORKS - UNIT 2 $404.43 _ <br />PUBLIC WORKS - UNIT 3 $17,430.06 <br />ANNEX ADJUSTMENTS $521.55 <br /> <br />MOVER TOTAL $53,037.23 <br /> <br />TOTAL DEPARTMENT REMODELING EXPENSE S (ALL LOCATIONS)(Both 170010 8~ 105003 Accts)) <br />(Includes expenses for Housing Authority and State Court Archives) <br />TELEPHONE AMC (170) J070502,J120469, J030458 <br />$7,766.43 <br />C.~ ANSEN & GRAINGER (170) 8~ J120466,J120705 $3,340.50 <br />P ITS (170) PAC SALEM <br />REMODEL SUPPLIES (170) DOWN'S GLASS $356.24 <br />$995.00 <br />FAC MGMT LABOR - BY PAYROLL RECORDS $53,856.57 <br />LABOR - ALBERS - COMPUTERS J050153 $1,448.36 <br />JANITORIAL J061010 $157.17 <br />TELECOM - FM J040633, J060425, J061010 $18,114.29 <br />ELECTRICAL - FM J040633 $17,462.84 <br />DEPART SUPPLIES - FM J061010 $98•47 <br />SIGNS - FM J040633, J061010 $1,386.36 <br />COMPUTER EQUIP - PAC INFO, CTR $~~708•97 <br />REMODEL - FM J040633, J060425, J061010 $26,129.59 ___ <br />Correction for Lui Sewer work ($6,120.50) <br />GARBAGE J040633, J061010, CAP RECYCLE $2,607.00 <br />MAINT J061010 $2,605.20 <br />